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Release OpenAPI Specification 10.1.0 (#353)
Co-authored-by: Github Actions <actions@github.com>
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‎Gemfile.lock‎

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PATH
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remote: .
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specs:
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xero-ruby (12.3.0)
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xero-ruby (12.4.0)
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faraday (>= 2.0, < 3.0)
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json (~> 2.1, >= 2.1.0)
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json-jwt (~> 1.16, >= 1.16.3)

‎docs/accounting/AccountingApi.md‎

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unitdp: 4, # Integer | e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
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page_size: 100 # Integer | Number of records to retrieve per page
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page_size: 100, # Integer | Number of records to retrieve per page
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references: ['&quot;Ref1&quot;, &quot;Ref2&quot;'] # Array<String> | Filter by a comma-separated list of References
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}
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begin
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**page** | **Integer**| e.g. page&#x3D;1 – Up to 100 overpayments will be returned in a single API call with line items shown for each overpayment | [optional]
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**unitdp** | **Integer**| e.g. unitdp&#x3D;4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts | [optional]
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**page_size** | **Integer**| Number of records to retrieve per page | [optional]
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**references** | [**Array&lt;String&gt;**](String.md)| Filter by a comma-separated list of References | [optional]
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### Return type
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‎docs/accounting/Overpayment.md‎

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**applied_amount** | **Float** | The amount of applied to an invoice | [optional]
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**payments** | [**Array&lt;Payment&gt;**](Payment.md) | See Payments | [optional]
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**has_attachments** | **Boolean** | boolean to indicate if a overpayment has an attachment | [optional] [default to false]
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**reference** | **String** | An optional description for Overpayment | [optional]
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**attachments** | [**Array&lt;Attachment&gt;**](Attachment.md) | See Attachments | [optional]
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## Code Sample
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applied_amount: 2.0,
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payments: null,
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has_attachments: false,
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reference: Ref for payment,
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attachments: null)
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```
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‎docs/accounting/index.html‎

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"example" : false,
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"default" : false
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},
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"Reference" : {
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"type" : "string",
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"description" : "An optional description for Overpayment",
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"example" : "Ref for payment"
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},
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"Attachments" : {
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"type" : "array",
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"description" : "See Attachments",
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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="Accounting"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>12.3.0</li>
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<li class="nav-header" data-group="Accounting"><strong>VSN: </strong>12.4.0</li>
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<li class="nav-header" data-group="Accounting"><a href="#api-Accounting">Methods</a></li>
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<li data-group="Accounting" data-name="createAccount" class="">
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<a href="#api-Accounting-createAccount">createAccount</a>
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page = 1
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unitdp = 4
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pageSize = 100
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references = [&quot;Ref1&quot;, &quot;Ref2&quot;]
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begin
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response = xero_client.accounting_api.get_overpayments(xero_tenant_id, if_modified_since, where, order, page, unitdp, pageSize)
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response = xero_client.accounting_api.get_overpayments(xero_tenant_id, if_modified_since, where, order, page, unitdp, pageSize, references)
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return response
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rescue XeroRuby::ApiError => e
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puts "Exception when calling get_overpayments: #{e}"
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</div>
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</div>
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</td>
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</tr>
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<tr><td style="width:150px;">References</td>
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<td>
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<div id="d2e199_getOverpayments_references">
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<div class="json-schema-view">
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<div class="primitive">
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<span class="type">
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array[String]
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</span>
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<div class="inner description marked">
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Filter by a comma-separated list of References
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</div>
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</div>
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</div>
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</div>
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</td>
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</tr>
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</table>

‎docs/app_store/index.html‎

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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="AppStore"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>12.3.0</li>
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<li class="nav-header" data-group="AppStore"><strong>VSN: </strong>12.4.0</li>
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<li class="nav-header" data-group="AppStore"><a href="#api-AppStore">Methods</a></li>
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<li data-group="AppStore" data-name="getSubscription" class="">
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<a href="#api-AppStore-getSubscription">getSubscription</a>

‎docs/assets/index.html‎

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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="Asset"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>12.3.0</li>
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<li class="nav-header" data-group="Asset"><strong>VSN: </strong>12.4.0</li>
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<li class="nav-header" data-group="Asset"><a href="#api-Asset">Methods</a></li>
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<li data-group="Asset" data-name="createAsset" class="">
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<a href="#api-Asset-createAsset">createAsset</a>

‎docs/files/index.html‎

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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="Files"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>12.3.0</li>
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<li class="nav-header" data-group="Files"><strong>VSN: </strong>12.4.0</li>
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<li class="nav-header" data-group="Files"><a href="#api-Files">Methods</a></li>
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<li data-group="Files" data-name="createFileAssociation" class="">
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<a href="#api-Files-createFileAssociation">createFileAssociation</a>

‎docs/finance/index.html‎

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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="Finance"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>12.3.0</li>
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<li class="nav-header" data-group="Finance"><strong>VSN: </strong>12.4.0</li>
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<li class="nav-header" data-group="Finance"><a href="#api-Finance">Methods</a></li>
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<li data-group="Finance" data-name="getAccountingActivityAccountUsage" class="">
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<a href="#api-Finance-getAccountingActivityAccountUsage">getAccountingActivityAccountUsage</a>

‎docs/payroll_au/index.html‎

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<nav id="scrollingNav">
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<ul class="sidenav nav nav-list">
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<li class="nav-header" data-group="PayrollAu"><strong>SDK: </strong><span id='sdk-name'></span></li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>12.3.0</li>
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<li class="nav-header" data-group="PayrollAu"><strong>VSN: </strong>12.4.0</li>
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<li class="nav-header" data-group="PayrollAu"><a href="#api-PayrollAu">Methods</a></li>
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<li data-group="PayrollAu" data-name="approveLeaveApplication" class="">
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<a href="#api-PayrollAu-approveLeaveApplication">approveLeaveApplication</a>

‎docs/payroll_nz/EmployeeLeaveSetup.md‎

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**holiday_pay_opening_balance** | **BigDecimal** | Initial holiday pay balance. A percentage — usually 8% — of gross earnings since their last work anniversary. | [optional]
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**annual_leave_opening_balance** | **BigDecimal** | Initial annual leave balance. The balance at their last anniversary, less any leave taken since then and excluding accrued annual leave. | [optional]
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**negative_annual_leave_balance_paid_amount** | **BigDecimal** | The dollar value of annual leave opening balance if negative. | [optional]
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**sick_leave_hours_to_accrue_annually** | **BigDecimal** | Deprecated use SickLeaveToAccrueAnnually | [optional]
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**sick_leave_maximum_hours_to_accrue** | **BigDecimal** | Deprecated use SickLeaveMaximumToAccrue | [optional]
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**sick_leave_to_accrue_annually** | **BigDecimal** | Number of units accrued annually for sick leave. The type of units is determined by the property \&quot;TypeOfUnitsToAccrue\&quot; on the \&quot;Sick Leave\&quot; leave type | [optional]
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**sick_leave_maximum_to_accrue** | **BigDecimal** | Maximum number of units accrued annually for sick leave. The type of units is determined by the property \&quot;TypeOfUnitsToAccrue\&quot; on the \&quot;Sick Leave\&quot; leave type | [optional]
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**sick_leave_opening_balance** | **BigDecimal** | Initial sick leave balance. This will be positive unless they&#39;ve taken sick leave in advance | [optional]
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holiday_pay_opening_balance: 10.5,
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annual_leave_opening_balance: 25.89,
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negative_annual_leave_balance_paid_amount: 10.0,
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sick_leave_hours_to_accrue_annually: 100.5,
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sick_leave_maximum_hours_to_accrue: 200.5,
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sick_leave_to_accrue_annually: 100.5,
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sick_leave_maximum_to_accrue: 200.5,
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sick_leave_opening_balance: 10.5,

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